How To Fix KZ081 - No single objects are assigned to & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 081

• Message text: No single objects are assigned to & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ081 - No single objects are assigned to & & ?

  The SAP error message KZ081 ("No single objects are assigned to & &") typically occurs in the context of controlling (CO) or financial accounting (FI) modules when you are trying to execute a transaction or report that requires specific assignments of objects (like cost centers, internal orders, etc.) but finds none assigned.
  Cause:
  
  Missing Assignments: The most common cause of this error is that the system cannot find any single objects (like cost centers, internal orders, etc.) assigned to the specified criteria or selection.
  Incorrect Configuration: There may be a configuration issue where the necessary objects have not been properly set up in the system.
  Data Entry Errors: The user may have entered incorrect or incomplete data in the selection screen, leading to no valid objects being found.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the objects.
  
  Solution:
  
  Check Object Assignments: Verify that the necessary objects (like cost centers, internal orders, etc.) are correctly assigned in the configuration. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction or report are correct and that they correspond to existing objects in the system.
  Data Validation: Check the data entries for any typos or incorrect values that might lead to the error.
  Authorization Check: Ensure that you have the necessary authorizations to access the objects you are trying to work with. You may need to contact your SAP security team for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like KSB1 (for cost center reports) or others related to controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Consider visiting SAP community forums or support sites where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.